BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES (Tables)

3 Months Ended

Mar. 31, 2022

Accounting Policies [Abstract]

Future Scheduled Lease Income for Operating Leases

The aggregate amount of future scheduled lease income on commercial operating leases, excluding any variable lease income and non-lease components, as of March 31, 2022, was as follows:

	(in thousands)
2022 (remainder)	$	1,958
2023	2,627
2024	2,577
2025	2,528
2026	1,935
Thereafter	1,548
Total scheduled lease income - commercial operating leases	$	13,173

Schedule of Disaggregation of Revenue

The following table presents the disaggregation of revenue streams for the three months ended March 31, 2022 and 2021:

		(in thousands)
		Three Months Ended March 31,
Revenue Stream	Applicable Standard	2022		2021
Fixed lease income - operating leases	Leases	$	56,673	$	43,840
Variable lease income - operating leases	Leases	2,523		1,969
Other property revenue	Revenue from contracts with customers	1,118		839
Total revenue		$	60,314	$	46,648